
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 216 | 226.9 | 439.5 | 650.9 | 693 | 687.9 | |
COGS | 153.2 | 150.7 | 341 | 540.5 | 587.3 | 587.6 | |
Gross Profit | 62.79 | 76.18 | 98.52 | 110.5 | 105.7 | 100.3 | |
Operating Expenses & Income | |||||||
Operating Income | 20.22 | 26.07 | 30.3 | 35.49 | 34.7 | 28.44 | |
Total Operating Expenses | 195.8 | 200.9 | 409.2 | 615.4 | 658.3 | 659.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.28 | 50.02 | 66.48 | 73.69 | 71.81 | 72.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.929761) | (0.371964) | (1.736074) | (1.648207) | (2.067771) | (1.935138) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 15.04 | 21.15 | 23.2 | 28.02 | 28.18 | 23.41 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |